Billed Entity:
163456
FRN:
514713
Funding Year:
2001
470#:
891080000297021
471#:
223688
SPIN:
143002384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$174.06
Last Date of Service:
 
Disbursed Amount:
$174.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$19.87
$19.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.44
$238.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.44
$238.44
Discount Percent:
77
73
Requested Amount:
$183.60
$174.06